Civic Intelligence

The Hope Spot

990EZ • Fiscal year 2018 • EIN 47-4455273

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 10, 2018

Organization Profilethehopespot.org
335 E Market StreetXenia, OH 45385

(937) 352-6367

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

96th percentile

1.65x

Higher debt load relative to assets than 96% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

97th percentile

1.95x

Higher debt load relative to revenue than 97% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

6th percentile

-78%

Higher net margin than 6% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

89th percentile

$36,458

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 82.1% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Revenue Growth

72nd percentile

19%

Faster revenue growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$52,437

Up $52,437 from 2017

Net Assets

-$34,143

No earlier filing loaded for comparison.

Liabilities

Up

$86,580

Up $86,580 from 2017

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin6th percentile

Revenue

Up

$44,409

Up $7,225 (+19%) from 2017

Expenses

Up

$79,086

Up $42,056 (+114%) from 2017

Net Income

Down

-$34,677

Down $34,831 (-22618%) from 2017

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0-$100KAssets 2016: $86,917Liabilities 2016: $02016Assets 2017: $0Liabilities 2017: $02017Assets 2018: $52,437Liabilities 2018: $86,580Net Assets 2018: -$34,1432018Assets 2019: $18,405Liabilities 2019: $2,2182019Assets 2020: $29,197Liabilities 2020: $1,008Net Assets 2020: $28,1892020Assets 2021: $44,618Liabilities 2021: $1,017Net Assets 2021: $43,6012021Assets 2022: $69,703Liabilities 2022: $2,087Net Assets 2022: $67,6162022Assets 2023: $165,871Liabilities 2023: $31,742Net Assets 2023: $134,1292023Assets 2024: $221,680Liabilities 2024: $4,765Net Assets 2024: $216,9152024Assets 2025: $240,219Liabilities 2025: $2,733Net Assets 2025: $237,4862025

Highlighted filing

2018

Assets$52,437
Liabilities$86,580
Net Assets-$34,143
Open 2018 Filing

Operations Trend

Revenue Growth72nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2016: $32,859Expenses 2016: $16,877Net Income 2016: $15,9822016Revenue 2017: $37,184Expenses 2017: $37,030Net Income 2017: $1542017Revenue 2018: $44,409Expenses 2018: $79,086Net Income 2018: -$34,6772018Revenue 2019: $53,962Expenses 2019: $89,706Net Income 2019: -$35,7442019Revenue 2020: $97,534Expenses 2020: $85,532Net Income 2020: $12,0022020Revenue 2021: $146,787Expenses 2021: $131,384Net Income 2021: $15,4032021Revenue 2022: $237,484Expenses 2022: $213,468Net Income 2022: $24,0162022Revenue 2023: $393,992Expenses 2023: $327,483Net Income 2023: $66,5092023Revenue 2024: $376,631Expenses 2024: $293,845Net Income 2024: $82,7862024Revenue 2025: $514,647Expenses 2025: $494,076Net Income 2025: $20,5712025

Highlighted filing

2018

Revenue$44,409
Expenses$79,086
Net Income-$34,677
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 10, 2018
Return Version
2017v2.2
Gross Receipts
$49,945
Mission and Program Overview

Mission

Our mission is to empower individuals to achieve lasting recovery from substance use through self-directed approaches and community support, and eliminating addiction stigma through education, advocacy, and community outreach.

Provide a safe environment for people

Program Services

DescriptionGrantsExpenses
TO PROVIDE A SAFE ENVIRONMENT FOR PEOPLE SEEKING SUPPORT FOR CONTINUED GROWTH AND RECOVERY FROM DRUGS ALCOHOL AND MENTAL ILLNESS$49,911$78,626
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMY PULVERTreasurer-$36,458-$36,458
NATHAN CARGOPresident-$0--
CARL LUXSecretary-$0--
DUSTIN PATTERSONBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
The Hope Spot
EIN
47-4455273
Address
335 E MARKET STREET, XENIA, OH 45385

Signing Officer

Name
Nathan Crago
Title
President
Phone
9373526367
Signed
2018-09-10
Discuss with paid preparer
Yes

Preparer

Firm
Montgomery Insurance & Investments
Address
114 South Detroit Street, Xenia, OH 45385
Preparer
Charles Davis CPA
Phone
9373727669
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountdepreciation from 4562 1,679advertising 5,373insurance 3,049vending machine 55repairs and maintenance 1,527travel 797contributions 2,000event supplies 15,252”

Description of total liabilities Part II line 26

“Category beginning of year end of yearpayroll taxes 924 619prior year activity 85,961 85,961”

Raw XML Appendix145 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0NATHAN CARGO
IRS990EZ/BooksInCareOfDetail/PhoneNum09373526367
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0335 E MARKET STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0XENIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd045385
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt080049
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt046746
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt036777
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-34677
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt087419
IRS990EZ/Form990TotalAssetsGrp/EOYAmt052437
IRS990EZ/FundraisingGrossIncomeAmt013134
IRS990EZ/GrossReceiptsAmt049945
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt034
IRS990EZ/LandAndBuildingsGrp/BOYAmt07370
IRS990EZ/LandAndBuildingsGrp/EOYAmt05691
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0534
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-34143
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0534
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-34143
IRS990EZ/OccupancyRentUtltsAndMaintAmt05281
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt336458
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NATHAN CARGO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CARL LUX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DUSTIN PATTERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AMY PULVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt029732
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE A SAFE ENVIRONMENT FOR PEOPLE
IRS990EZ/PrintingPublicationsPostageAmt03486
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE A SAFE ENVIRONMENT FOR PEOPLE SEEKING SUPPORT FOR CONTINUED GROWTH AND RECOVERY FROM DRUGS ALCOHOL AND MENTAL ILLNESS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt049911
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt078626
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt039087
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt05536
IRS990EZ/SpecialEventsNetIncomeLossAmt07598
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt086885
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt086580
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt079086
IRS990EZ/TotalProgramServiceExpensesAmt078626
IRS990EZ/TotalRevenueAmt044409
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt049911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt038947
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt088858
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt074
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt088858
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt049911
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt038947
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt088858
IRS990ScheduleA/TotalSupportAmt088932
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDEPRECIATION FROM 4562 1,679ADVERTISING 5,373INSURANCE 3,049VENDING MACHINE 55REPAIRS AND MAINTENANCE 1,527TRAVEL 797CONTRIBUTIONS 2,000EVENT SUPPLIES 15,252
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL TAXES 924 619PRIOR YEAR ACTIVITY 85,961 85,961
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NATHAN CRAGO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09373526367
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE HOPE SPOT
ReturnHeader/Filer/BusinessNameControlTxt0HOPE
ReturnHeader/Filer/EIN0474455273
ReturnHeader/Filer/USAddress/AddressLine1Txt0335 E MARKET STREET
ReturnHeader/Filer/USAddress/CityNm0XENIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045385
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02637F278BD56B6F574D555A82B8407D889D5A003
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02637F278BD56B6F574D555A82B8407D889D5A003
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId031691520191682wfdlcc
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-06-17
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.171.140.17
ReturnHeader/FilingSecurityInformation/IPDt02019-06-17
ReturnHeader/FilingSecurityInformation/IPTm013:23:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311304722
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Montgomery Insurance & Investments
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0114 South Detroit Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Xenia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045385
ReturnHeader/PreparerPersonGrp/PhoneNum09373727669
ReturnHeader/PreparerPersonGrp/PreparationDt02019-06-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Charles Davis CPA
ReturnHeader/ReturnTs02019-06-17T13:21:36-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,437
Liabilities
$86,580
Net assets
-$34,143
Revenue
$44,409
Expenses
$79,086
Net income
-$34,677
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.40$0.03$2.37$5.15$4.94$0.21
2024Detailed filing. Detailed filing data is available for this year.$2.22$0.05$2.17$3.77$2.94$0.83
2023Detailed filing. Detailed filing data is available for this year.$1.66$0.32$1.34$3.94$3.27$0.67
2022Detailed filing. Detailed filing data is available for this year.$0.70$0.02$0.68$2.37$2.13$0.24
2021Detailed filing. Detailed filing data is available for this year.$0.45$0.01$0.44$1.47$1.31$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.29$0.01$0.28$0.98$0.86$0.12
2019Summary only. Only limited summary data is available for this year.$0.18$0.02$0.54$0.90$0.36
2018Detailed filing. Detailed filing data is available for this year.$0.52$0.87$0.34$0.44$0.79$0.35
2017Summary only. Only limited summary data is available for this year.$0.00$0.00$0.37$0.37$0.00
2016Summary only. Only limited summary data is available for this year.$0.87$0.00$0.33$0.17$0.16